What is Seaport Entertainment Group's deferred taxes?

Seaport Entertainment Group (SEG) reported deferred taxes of -$546.75K in Q4 2023.

How has Seaport Entertainment Group's deferred taxes changed year-over-year?

Seaport Entertainment Group's deferred taxes decreased by 163.0% year-over-year, from $867.25K to -$546.75K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Seaport Entertainment Group SEG Deferred Taxes

Deferred Taxes at other companies

MGM Resorts InternationalMGM

-$11.94M-22.0%

Live Nation EntertainmentLYV

-$44.69M-1,146%

Madison Square Garden EntertainmentMSGE

$30.27M-21.7%

Dave & Buster's EntertainmentPLAY

$1.9M+113%

FCP

Four Corners Property TrustFCPT

-$40K+27.3%

FRP HoldingsFRPH

$1K+103%

Other financials

Income statement

See full

Revenue$12.7M-20.7%

Operating income-$42.5M-30.0%

Net income-$44.1M-38.3%

EPS (diluted)-$3.47-38.2%

Balance sheet

See full

Cash & equivalents$114.8M-11.6%

Total debt$95.0M-36.2%

Total equity$412.9M-22.3%

Total assets$541.8M-24.6%

Cash flow

See full

Operating cash flow-$10.3M+49.5%

Valuation

See full

Market cap$337.33M+36.6%

Enterprise value$317.47M+19.3%

P/S2.7×+0.4×

Profitability

See full

Operating margin-100.7%+9.6pp

Net margin-101.5%-16.6pp

Returns & leverage

See full

Return on equity-27.3%-2.7pp

Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Seaport Entertainment Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Seaport Entertainment Group’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Seaport Entertainment Group's deferred taxes?: Seaport Entertainment Group (SEG) reported deferred taxes of -$546.75K in Q4 2023.
How has Seaport Entertainment Group's deferred taxes changed year-over-year?: Seaport Entertainment Group's deferred taxes decreased by 163.0% year-over-year, from $867.25K to -$546.75K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.